260378 07/07/16 4,p; CITY OF CARMEL, INDIANA VENDOR: 0035 922
ONE CIVIC SQUARE CITIZ NS WESTFIELD CHECK AMOUNT: $*******1 10.42*
f9 ��� CARMEL, INDIANA 46032 Po Bo'7067 CHECK NUMBER: 260378
s,�roN�. INDIANIAPOLIS IN 46207-7067 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272557716 66 25.67 272557716066
601 5023990 272557716067 25.67 272557716067
601 5023990 272557716968 45.02 272557716068
601 5023990 272557716 69 14.06 272557716069
VOUCHER # 161920 WARRANT# ALLOWED
00352922 IN SUM OF $
CITIZENS OF WESTFIELD
PO BOX 7067
INDIANAPOLIS, IN 46207
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
052316 01-6400-01 $1-4042
Voucher Total $110.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
citizens
www.CitizensWesifield.com
w e s t f i e l dM Account Number Payment Due Date
PO Box 7067 Indianapolis,IN I4e207a067 272557-716067 07/10/16
Amount to be paid by-07/1-0/16. 25:67 .
Amount to be.paid after 07/10/16 ' 26.65
01117/10 09:30 3 0000002 20160623 URSK9 CE"REE 1 oz DOM LFB9K9600O'161786 WM -
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CARMEL UTILITIES
3.0 W.MAIN ST
UTILITIES-
3.0
220.
CARMEL IN 46032-1938
51 EB48
Account •
Water Consumption Tnformation
Billing for: 521 W. 146TH ST
Current
Service Class:Commercial Period 3:00
Previous 0:00
Date.Billed: 06/22/.16 Period
Account Balance of Last Bill...:............ $12."73 . Las vear'.
4:00
Payments).Received..........Thank You 12.73'CR Indianapolis area rainfall total for the current period was 0005.48"
Total,Balance. from-Previous.Bill...:::..'.. 0:00. . Indianapolis area rainfall total for the,previous period was 0005.06'
Current Period Charges •.
Water Charges ........................ .. 25. 7
"04/27/1605L/25/16SalesTax :..,..:.:....:...,....:...:.... O. O' 00059476 28 3
..... .Total.Current Charges :...........::......... 25:67
Conversion factor 1 .
Account.Balance as of ;06/22/16:....... 525.•67 Next Meter Read Date: 07/22/16
Your Average Daily Utility Cost.is $0.92
TOTALDUE
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
Questions about gas,water or sewer service for your busin s?Call (317)927=4328 or visit CitizensWestfield:com .
Retain thi portion for your records.
r. citizens www.CitizensWestfield.com
w e s t f i e l d' Account.Number. Payment Due Date
Po Box 7667 Ind;anapois,IN 46207-7067272557-716069 07/10/16 .
]Amount to be paid by 07/10/16 14.06 .
Amount:t.q be.paid, after 07/10/16 14.69:
0711211009:303 0000001 20160623 LFBM CEG.GREE 1.z DOM LFB9K90000'161786 WM
I�il�lln�ll�I�ilill�llnlll.lnlll�ll��i��i�ill�lilll�lll,l�i,l�
CARMEL UTILITIES
30 W.MAIN ST
STE 220
CARMEL IN 46032-1938
51 EB48
Account .rical Information
Water Consumption info.rmatlon
Billing for:. 1 165 W 146TH ST Current
Service Class:Commercial Period 0.00
Date.Billed: 06/22/16 Periodos 0.00
Same Period 2.00
�4ccount_Balance of Last Bill.......:....... $13.43 Last year
Payment(S).f;eCelVed.,.......'.Thank YOU 13.43'CR Indianapolis area rainfall total for the current period was 0005.48"
Total.Balance'from Previous Bill...::....: 000. Indianapolis area rainfall total for the previous period was 0005.06'
Current Period Charges •. "04/27/.1605L/2.,/,16
. .
Water Charges .:............................. 14. 6
Sales Tax ....:.:..:............................ 0: 0 ss7aoslo . 2a 0Total.Current Charges :.....:...:..:..:...... 14.06
Account Balance as of .06/22/1.6......:. $14.06 ext ea ate
Conversion factor 1
N Meter Read Date: 07/22/16
Your Average Daily Utility Cost is $0.50
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
Questions about gas,water or sewer service for your busines ?Call (317)927-4328 or visit CitizensWestfield.com .
Retain thig portion for your records.
citizens www.Cit;zensWestfield.com
W e sl"f.1 C d" Account,Number Payment.Due'Date
PO Box 70671 Indianapolis,1N I46207-7067. 272557-716068 07/10/16' "
]AIrriountto be paid by 07/10/16. 45.02: .'
Amount.to be.paid. after 07/10/16 46.58.
0 711 2110 0 9:30 3'0000002 20160623 LFB739 CEG-GREE 1-DOM LFB73900D0'161786 WM.
Il�llr1111�1�111111�11111�111�1���lllll�llll��llllll�llllll�ll�ll'
-CARMEL UTILITIES
.30 W MAIN ST
STE 220'
CARMEL IN. 46032-1938.
_51 R EB48
HistoricalAccount Summary Information
Water Consumption Information
Billing for: 1 1.55 W 146TH ST
Current
Service Class:Commercial Period. . s.00
Previous
Date Billed: 06/22/16' Period s.00:
Account.Balance of Last Bill............... .. $35:95
Same t eariod
9.00 .
Payment(s) Received..........Thank You 35:95 CR Indianapolis area rainfall total for the current period was 0005.48
Total,Balance from,Previous.Bill.........:: 0.00 napolis a I the previous period was 0005.06'
India rea'rainfall rota 'for
Currenf:Period Charges " "728
Water Charges .......................... 45. 2
"'"' 04/27%"Atbt
Sales Tax :..;:...:....:...:.:...... 0. 0 . 441 8
..
Total Current Charges.....:......::.,.:....... 45.02
'Actu
Conversion factor 1 "
Account Balance as of:06/22/1.6:....::. $45.02 Next.Meter Read Date: 07/22/16'
TOTAL
Your Average"Daily Utility Cost.is $1.61
DUE
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
Questions about gas,water.or sewer service for your busines ?Call.(3 17)9274328 or visit"CitizensWestfield.com .
Retain 4hiportion for your records.
Cen s www.C;t;zensWestf;eld.com
i t i z
we s t f i e l d Account Number . Payment 'Due Date
Po Box 70e7.I Indianapolis,.IN 146207-7067 272557-716066 07/10/16
Amount to be,paid by 07/10/16 25.67 .
Amount AO be.paid. after 07/10/16 26.65:
D7/12/1D 09:303 0000001 20160623 LFB739 CEG-GREE 1 oz DOM LFB7390DD0.161766 WM
�l�lilllml�ililllhllllllill�liillli��l�iil�ll�llnll����ll�ll� �y
CARMEL UTILITIES �LO
.30 W MAIN ST
STE 220
CARMEL IN 46032-1938
_51 R. .EB48
Account •
Water Consumption Information
Billing for 683 W 146TH ST
Current
Service Class:Commercial Period 3.00
Previous 4.00 '
Date.Billed: 06/22/16 Period
Account Balance-of Last'Bill.,..:...:....:.. 528:44 . �a5 Yea�iod
TOO
Pa..yment(s).Received............Thank You 28:44 CRl
Indianapolisarea rainfall total for the current was '0005.48"
Total.Balance:from Previous Bill*....:::..: 0.00 .' Indianapolis area rainfall total for the.previous period was 0005.06'
Curgent :Period Charges ..
Water Charges ... ....... 25. 7.
.04/27%.16 05/25/16
Sales Tax ....................:.:.: 0.. 0 00059485 28 823 826 3
Total.Current Charges :.,......................: 25.67
Actual Actual
Conversion factor 1
Account.Balance as of 06/22716:....'.:. $25.67 Next.Meter.Read Date: 07/22116 .
Your Average.Daily Utility Cost is $0.92
TOTAL
DUE
Citizens Serving Y ou See reverse side for phone numbers, office location, hours, and definition of terms.
. Questions about gas;water or sewer service for your business?Call(317)927=4328 or visit CitizensWestfield.com .
Retain thi portion for your records..